[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5180200.002022-08-308156Budget
29350806.002024-07-298115Actual
32338457.152024-09-2881612Actual
32874376.002024-10-298136Actual
2016380.002022-05-308167Budget
38150420.562025-02-2781213Actual
3648445.002022-07-308164Actual
3803165.652025-02-2781212Actual
10639130.002023-01-288126Actual
18419138.002023-08-3081611Actual
34050182.002024-11-298156Actual
2469779.002022-06-308114Actual
23260458.672024-01-288168Actual
15057643.002023-05-308167Actual
14016585.002023-04-298117Actual
8076650.002022-11-308114Budget
10841316.002023-01-288166Actual
645243.002022-04-298146Actual
10189200.002023-01-288163Budget
18331106.082023-08-3081311Actual
32012717.762024-09-288128Actual
15022819.002023-05-308117Actual
12513100.002023-03-308173Budget
8875385.942022-11-308128Actual
17069488.002023-07-308167Actual
3005570.972024-07-2981212Actual
9073250.002022-12-288163Actual
2603560.002024-04-288126Actual
291371073.002024-07-298113Actual
5456948.072022-08-308118Actual
3539107.002022-07-308173Actual
11965275.002023-02-278166Actual

Generated 2025-05-30 02:26:32.070 UTC